Civic Intelligence

One Family Fellowship One Nation Inc.

EIN 26-2636182 • 501(c)3 • Balch Springs, TX

Pub. 78 Eligible

Profile

To establish and oversee places of worship under the guidance of the holy spirit. To create departments as may be necessary in order to establish places of worship

13501 Timothy LnBalch Springs, TX 75180

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,278

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,836,294

Up $40,768 (+2.3%) from 2023

Liabilities

Down

$1,135,898

Down $94,350 (-7.7%) from 2023

Net Assets

Up

$700,396

Up $135,118 (+24%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$411,806

Up $44,174 (+12%) from 2023

Expenses

Up

$276,688

Up $9,187 (+3.4%) from 2023

Net Income

Up

$135,118

Up $34,987 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $210,577Liabilities 2019: $2,991Net Assets 2019: $207,5862019Assets 2020: $314,483Liabilities 2020: $2,991Net Assets 2020: $311,4922020Assets 2021: $382,073Liabilities 2021: $2,991Net Assets 2021: $379,0822021Assets 2022: $468,136Liabilities 2022: $2,991Net Assets 2022: $465,1452022Assets 2023: $1,795,526Liabilities 2023: $1,230,248Net Assets 2023: $565,2782023Assets 2024: $1,836,294Liabilities 2024: $1,135,898Net Assets 2024: $700,3962024

Highlighted filing

2024

Assets$1,836,294
Liabilities$1,135,898
Net Assets$700,396
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2019: $275,507Expenses 2019: $223,055Net Income 2019: $52,4522019Revenue 2020: $296,470Expenses 2020: $192,564Net Income 2020: $103,9062020Revenue 2021: $301,064Expenses 2021: $214,664Net Income 2021: $86,4002021Revenue 2022: $324,695Expenses 2022: $238,633Net Income 2022: $86,0622022Revenue 2023: $367,632Expenses 2023: $267,501Net Income 2023: $100,1312023Revenue 2024: $411,806Expenses 2024: $276,688Net Income 2024: $135,1182024

Highlighted filing

2024

Revenue$411,806
Expenses$276,688
Net Income$135,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,294
Liabilities
$1,135,898
Net assets
$700,396
Revenue
$411,806
Expenses
$276,688
Net income
$135,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.14$0.70$0.41$0.28$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.80$1.23$0.57$0.37$0.27$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.32$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.28$0.22$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$411,806
Mission and Program Overview

Mission

To establish and oversee places of worship under the guidance of the holy spirit. To create departments as may be necessary in order to establish places of worship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,278$700,396▲ $135,118
Land, Buildings, and Equipment, Net$102,092$101,494▼ $598
Savings and Temporary Cash Investments$53,398$80,761▲ $27,363
Cash and Non-Interest-Bearing Accounts$30,389$26,342▼ $4,047
Total Assets$1,795,526$1,836,294▲ $40,768
Other Assets Total$1,609,647$1,627,697▲ $18,050
Liabilities
Other Liabilities$1,230,248$1,135,898▼ $94,350
Total Liabilities$1,230,248$1,135,898▼ $94,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,278$700,396▲ $135,118
Total Liabilities and Net Assets / Fund Balance$1,795,526$1,836,294▲ $40,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,494$10,704-
Land$100,000--
Other Assets Org$1,258,861--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RobersonPresidentFT$78,278$78,278
Tyron HansonTreasurerPT$1,820$1,820

Board Members and Trustees

NameTitle
Calandra RobersonVice President
Iris HansonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$411,407
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$0
All Other Contributions
$411,407
Change in Net Assets
$135,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,410
Salaries, Compensation, and Employee Benefits$78,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,949$76,157$0$113,106
Current Officers, Directors, Trustees, and Key Employees$0$78,278$0$78,278
Office Expenses$0$22,578$0$22,578
Fees for Services Legal$0$7,865$0$7,865
Other Expenses$0$3,850$0$3,850
Travel$2,693$0$0$2,693
Depreciation Depletion$0$598$0$598
Advertising$0$332$0$332
Fees for Services Accounting$0$87$0$87
Total Functional Expenses$39,642$237,046$0$276,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prosperity Loan 3796$828,621
Prosperity Loan 6397$304,286
Notes Payable$2,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
One Family Fellowshipone Nation Inc
EIN
26-2636182
Phone
4694632663
Address
13501 Timothy Ln, Balch Springs, TX 75180

Signing Officer

Name
David D Roberson
Title
President
Phone
4694632663
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David D Roberson
Formed
2016
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Smith & Smith CPA LLC
Address
901 W Bardin rd Suite 101, Arlington, TX 76017
Preparer
Jorge Ruiz CPA
Phone
8174667001
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“No review has been conducted. Cpa prepared return.”

Pt VI, Line 11B

“No review has been conducted. Cpa prepared return.”

Form 990, Part IX, Line 24E

“Insurance 10395. 0. 10395. 0.”

Form 990, Part IX, Line 24E

“Meals 7273. 7273. 0. 0.”

Form 990, Part IX, Line 24E

“Pastor Expenses 3147. 0. 3147. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 9860. 9860. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 2280. 0. 2280. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 19816. 19816. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 13182. 0. 13182. 0.”

Form 990, Part IX, Line 24E

“RENT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & tolls 7. 0. 7. 0.”

Form 990, Part IX, Line 24E

“Ministry Expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subcriptions 297. 0. 297. 0.”

Form 990, Part IX, Line 24E

“Telephone 476. 0. 476. 0.”

Form 990, Part IX, Line 24E

“Supplies 2398. 0. 2398. 0.”

Form 990, Part IX, Line 24E

“Fees 691. 0. 691. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 43284. 0. 43284. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 2398. 0. 2398. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fees 691. 0. 691. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contract Labor 43284. 0. 43284. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01795526
IRS990/TotalAssetsEOYAmt01836294
IRS990/TotalAssetsGrp/BOYAmt01795526
IRS990/TotalAssetsGrp/EOYAmt01836294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01230248
IRS990/TotalLiabilitiesEOYAmt01135898
IRS990/TotalLiabilitiesGrp/BOYAmt01230248
IRS990/TotalLiabilitiesGrp/EOYAmt01135898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039642
IRS990/TotalReportableCompFromOrgAmt080098
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01795526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01836294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02693
IRS990/TravelGrp/TotalAmt02693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0502 W Kearney St
IRS990/USAddress/CityNm0Mesquite
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075149
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D ROBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04694632663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE FAMILY FELLOWSHIPONE NATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEF
ReturnHeader/Filer/EIN0262636182
ReturnHeader/Filer/PhoneNum04694632663
ReturnHeader/Filer/USAddress/AddressLine1Txt013501 Timothy Ln
ReturnHeader/Filer/USAddress/CityNm0Balch Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075180
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752714125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 W Bardin rd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08174667001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jorge Ruiz CPA
ReturnHeader/ReturnTs02025-08-18T11:26:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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